[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 998 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 3892 | 100.00 | 2023-03-07 | 66 | 2 | 6 | Budget |
| 34811 | 850.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 8335 | 280.00 | 2023-07-08 | 66 | 1 | 6 | Budget |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2023-02-05 | 66 | 1 | 4 | Budget |
| 4313 | 608.67 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 38588 | 336.00 | 2025-11-05 | 66 | 3 | 6 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 20706 | 143.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 14510 | 713.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 14662 | 319.00 | 2024-01-05 | 66 | 6 | 4 | Actual |
| 36260 | 85.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 38053 | 503.96 | 2025-10-05 | 66 | 6 | 12 | Actual |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 25482 | 160.34 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 36340 | 148.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 27915 | 680.21 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 2912 | 149.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 21026 | 128.00 | 2024-07-07 | 66 | 5 | 6 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 30372 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 29539 | 132.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-10-05 | 66 | 4 | 6 | Budget |
| 29373 | 437.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 21527 | 30.55 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 15901 | 195.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 35493 | 422.04 | 2025-08-05 | 66 | 1 | 11 | Actual |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
| 28065 | 188.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 32293 | 208.21 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 23128 | 655.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 35434 | 463.21 | 2025-08-05 | 66 | 6 | 8 | Actual |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 30909 | 849.58 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 6480 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 37901 | 59.27 | 2025-10-05 | 66 | 5 | 11 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 20326 | 40.12 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 34070 | 200.00 | 2025-07-07 | 66 | 6 | 6 | Actual |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 150 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 11145 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 24746 | 506.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 18265 | 218.85 | 2024-04-06 | 66 | 1 | 11 | Actual |
| 17464 | 16.72 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 36842 | 247.57 | 2025-09-05 | 66 | 1 | 12 | Actual |
| 5297 | 320.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 24931 | 209.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 5763 | 122.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 33873 | 809.00 | 2025-07-07 | 66 | 6 | 5 | Actual |
| 20086 | 640.00 | 2024-06-06 | 66 | 1 | 7 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 8527 | 100.00 | 2023-07-08 | 66 | 5 | 6 | Budget |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 6140 | 100.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 8910 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 1523 | 278.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 14452 | 36.93 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 21617 | 637.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
Generated 2026-01-04 05:41:47.814 UTC